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2020-12-31-accounts

SONC. & HYMN WRITERS FOUNDATION CIO Accounts- 31 December 2020

SONG & HYMN WRITERS FOUNDATION CIO

Charity number: 1170493

Accounts – 31[st] December 2020

INDEX

1-4. Report of the Trustees and General Information 5. Independent Examiner’s Report to the Trustees 6-7. Receipts and Payments Account 8. Statement of Assets and Liabilities

SONG & HYMN WRITERS FOUNDATION CIO

REPORT OF THE TRUSTEES for the year ended 31[st] December 2020

The Trustees are pleased to present their annual report and financial statements of the charity for the year ended 31[st] December 2020.

Reference and Administration Details

The charity’s name is Song & Hymn Writers Foundation CIO.

Charity Registration Number: 1170493 Registered Address and Principal Working Office: 12 Hastings Road Woodhouse Eaves Loughborough LE12 8QU

Trustees

The Trustees who served during the year and since the year end to the date of this report were as follows:

Rev Prof Jeremy Begbie Rev Simon Bray Mr Alex Guest Mrs Anne Harrison Rev Canon Peter Moger (stepped down May 2020) Rev Mark Thomas Mr Simon Upcott (appointed April 2020) Rev Heather Waldsax Dr Helen Warry

Objects of the Charity

  1. To advance the Christian faith for the public benefit, in particular, but not exclusively by the following means:

  2. a. by furthering the growth of writing, composing and use of hymns and songs;

  3. b. by providing resources to assist church musicians in developing the use of other music for Christian worship and thereby to support proclamation of the gospel in churches, Christian organisations and gatherings of a similar nature;

  4. c. by developing hymns, songs and other music for Christian worship with a view to increasing the effectiveness of such worship.

  5. To advance education in the writing of hymns, songs and other words and music for Christian worship and in high standards of professional practice both for new and existing writers, in particular but not exclusively by the following means:

  6. a. by providing educational events and resources to enhance and improve the composition of words and music for Christian worship.

  7. b. by making grants to individuals and institutions in order to make educational opportunities more accessible to writers of Christian music.

SONG & HYMN WRITERS FOUNDATION CIO

REPORT OF THE TRUSTEES

for the year ended 31[st] December 2020 ( Continued)

Main Activities

The Song and Hymn Writers Foundation carries out most of its work under the working names Jubilate and Resound Worship. Jubilate is primarily focused on writing and publishing new hymns and Resound Worship is primarily focused on writing and publishing new worship songs.

The activities of the charity can be grouped into four key areas.

Write

Discover

Resource

Influence

Employment of Staff

Three staff were employed by the Charity during the year:

SONG & HYMN WRITERS FOUNDATION CIO

REPORT OF THE TRUSTEES

for the year ended 31[st] December 2020 ( Continued)

Grant Making

The Charity has not made any grants in the period but has offered bursary places on events. To access this bursary the applicant has provided a reference from a church leader stating their suitability and undertaken to raise half the cost from other means.

Achievements and Performance

Among the various activities of the charity, the following are of particular note:

Write

The Jubilate MAP (Music Assessment Panel) and TAG (Texts Advisory Group) teams met several times during the year to assess and edit submissions from agency members and the general public. Due to the pandemic these meetings were all online.

The Resound Worship team met online throughout the year to write, critique and hone new songs, resulting in the publication of those songs via the website. They completed the Doxecology album during the year, which featured their own songs and those selected from the previous year’s search. An accompanying Study Guide was published featuring contributions from a number of authors outside the charity. As a collection of contemporary congregational worship songs on ecological themes, the album was unique in its field and warmly received by churches and related non-profit organisations alike. The album was funded through donations and advance sales of resources.

Discover

Jubilate continued to receive and assess new hymns and musical pieces from external submissions.

See above for the Doxecology album.

Resource

The pandemic meant the cancellation of most events and activities beyond March, though one training day was possible in January.

The 12 Song Challenge ran from January to December, with over 200 writers signing up and 93 completing the challenge. This was a significant year with the Challenge providing meaningful online community where many other community activities were restricted. It resulted in strong trans-atlantic relationships being formed and the frequent use of songs written by the participants in each other’s churches. The Resound Worship Songwriting Podcast ran alongside the Challenge.

Resound Worship continued the Partner Churches scheme, inviting churches to financially support their work, receive access to resources and work as consultation partners in new projects. Several new churches signed up during the year.

Influence

Members of the Resound Worship team taught regularly on undergraduate and postgraduate degrees at London School of Theology and Nexus Institute of Creative arts on themes of worship, songwriting and biblical studies.

Resound Worship participated in online workshops and events with the Baptist Union Environmental Network and A Rocha UK Eco Church.

Financial Review

Gross income for 2020 was £76,482. Gross expenditure was £66,592 thus resulting in a net income of £9,890.

Reserves Policy

The Trustees have agreed to hold reserves equivalent to 3 months salaries (including oncosts) in order to cover those expenses in the event of short-term fluctuation in income. The Charity has free reserves of £29,512.

SONG & HYMN WRITERS FOUNDATION CIO

REPORT OF THE TRUSTEES

for the year ended 31[st] December 2020 ( Continued)

Principal Sources of Funding

The Charity owns a subsidiary company, Jubilate Hymns Limited, which operates as an agency collecting royalties for song and hymn writers. The company Gift Aids profits to the charity, providing the main source of funds.

Sales of scores and recordings, along with fundraising, supplement this income to fund the charity’s activities. Fees for events generally covered the costs incurred without generating additional income.

Structure, Governance and Management

The Song and Hymn Writers Foundation is a Charitable Incorporated Organisation governed by a CIO Foundation document.

The Charity has a board of trustees who are recruited and appointed through personal contacts and networks of existing trustees.

Approved by the Board of Trustees on 22nd July 2021 and signed on its behalf by:

S Bray A Guest

…………………. …………………….. Chair of Trustees Trustee

Loughborough

SONG & HYMN WRITERS FOUNDATION CIO

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report to the trustees on my examination of the accounts of Song & Hymn Writers Foundation for the year ended 31st December 2020.

Responsibilities and Basis of Report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

A P Williams FCCA CTA A J Carter & Co Chartered Accountants

22b High Street Witney Oxon OX28 6RB

10th August 2021

SONG & HYMN WRITERS FOUNDATION CIO

RECEIPTS AND PAYMENTS ACCOUNT for the year ended 31[st] December 2020

Receipts
Donations
Charity Fundraising & Special Donations
Jubilate Hymns Ltd
Jubilate
Book Sales
Annual Pass for Website
CD Sales
Postage & Packaging
Website Sales
Hymns of Peace Sales
Jubilate Events
Resound Worship
Annual Pass for Website
Events Income
Competition Entry Fees
Postage & Packaging
CD Sales
Book Sales
iTunes, Spotify etc Sales
Website Sales
Consultancy
Partner Churches
Crowdfunding
Other
Royalties
CAF Gold Account Interest
Total incoming resources
Payments
Bank & Other Charges
Accountancy Fees
Jubilate Events Expenses
Resound Events Expenses
Office Expenses
Post & Packing
Sundry Expenses
PayPal Charges
Salaries & On Costs
Travel Expenses
Trustee Expenses
Website Expenses
Conferences & Training
Resound Recording Expenses
Royalty Payments
Loan Repayment
Total expenditure
Unrestricted Restricted
Total
Funds
Funds
Funds
2020
£
£
£
6,147
9,027
15,174
27,600
-
27,600
20
-
20
-
-
-
17
-
17
8
-
8
3,119
-
3,119
-
-
-
80
-
80
-
-
-
6,407
-
6,407
-
-
-
186
-
186
397
-
397
255
-
255
510
-
510
9,207
-
9,207
734
-
734
2,125
-
2,125
10,200
-
10,200
419
-
419
24
-
24
67,455
9,027
76,482
66
-
66
600
-
600
8
-
8
9,514
9,480
18,994
2,050
-
2,050
180
-
180
1,008
-
1,008
964
-
964
38,229
-
38,229
374
-
374
-
-
-
923
-
923
216
-
216
503
-
503
2,477
-
2,477
-
-
-
57,112
9,480
66,592
Total
Funds
2019
£
13,091
38,000
353
387
808
184
1,196
88
40
1,479
11,257
307
74
3,215
1,701
487
1,893
-
1,325
9,265
88
25
85,263
132
660
768
24,562
2,457
819
2,648
811
37,237
2,260
1,289
901
-
170
849
5,000
80,563

SONG & HYMN WRITERS FOUNDATION CIO

RECEIPTS AND PAYMENTS ACCOUNT for the year ended 31[st] December 2020

Excess of Receipts over Payments
Reconciliation of funds
Bank Balances at 1 January 2020
Deficit/Surplus for Year
Bank Balances at 31 December 2020
Unrestricted Restricted
Total
Funds
Funds
Funds
2020
£
£
£
10,343
(453)
9,890
19,124
498
19,622
10,343
(453)
9,890
£29,467
£45
£29,512
Total
Funds
2019
£
4,700
14,922
4,700
£19,622

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derives from continuing activities.

SONG & HYMN WRITERS FOUNDATION CIO

STATEMENT OF ASSETS AND LIABILITIES as at 31[st] December 2020

Assets
Cash Funds
Cash in Hand
CAF Cash Account
CAF Gold Account
Other Monetary Assets
Stock (at cost)
Debtors
Sales
PayPal
Gift Aid
Total current assets
Liabilities
Creditors
Accountancy Fee
Payroll Fee
PayPal
Card Fees
Song Writing Retreat Fees
Royalties
Total net assets
2020
£
-
950
28,562
29,512
21,383
362
2,183
1,784
55,224
624
36
126
-
6,980
2,719
10,485
£44,739
2019
£
201
2,483
16,938
19,622
13,730
492
7,644
1,149
42,637
600
36
163
4
-
2,616
3,419
£39,218

The trustees confirm, in accordance with the Charitable Incorporated Organisations (General) regulations 2012, that at the year end the CIO did not have any outstanding guarantees to third parties nor any debts secured on the assets of the CIO.

These accounts were approved by the Board of Trustees on: 22nd July 2021 and are signed on their behalf by:

S Bray

………………….. Trustee

A Guest

…………………. Trustee